Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,046 | 20/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 117,472 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,515 | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,590 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 146,797 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 144,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:36 AM. |